AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W91YTZ25PA049
W91YTZ25PA049: $18K purchase order to Lumenis Be, Inc
Lumenis Be, Inc holds a purchase order from Department of the Army with $18K obligated since Oct 2023, against a ceiling of $18K. Latest action Sep 10, 2025.
This purchase order is for payment of uac-0221 for maintenance and repair service conducted on the selecta duet ophthalmology laser
| PIID | W91YTZ25PA049 |
|---|---|
| Type | purchase order |
| Company | Lumenis Be, Inc |
| Agency | Department of the Army |
| Contracting office | W40M MRCO EAST |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J065 MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES |
| NAICS | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $18K |
| Total obligated (lifetime) | $18K |
| Ceiling (base and all options) | $18K |
| Base date | Jul 15, 2025 |
| Latest action | Sep 10, 2025 |
| End date | Jul 31, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | TN |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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